|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAJNAGAR
|
TR-02-005-013-002/205
(Nihar Nagar)
|
3002005013NRG23300620220128025
|
01/07/2022
|
Sabita Debnath Tripura
|
3002005013WL0023873
|
Sabita Debnath Tripura
|
00354
|
PUNB0164820
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847861089
|
|
Sabita Debnath Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
2
|
RAJNAGAR
|
TR-02-005-013-002/85
(Nihar Nagar)
|
3002005013NRG23300620220128067
|
01/07/2022
|
Bhaskar Tripura
|
3002005013WL0023884
|
Bhaskar Tripura
|
00354
|
PUNB0215820
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847861090
|
|
Bhaskar Tripura
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
3
|
RAJNAGAR
|
TR-02-005-013-002/14
(Nihar Nagar)
|
3002005013NRG23300620220129875
|
01/07/2022
|
Santosh Tripura
|
3002005013WL0024209
|
Santosh Tripura
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847861093
|
|
Santosh Tripura
|
()
|
|
4
|
RAJNAGAR
|
TR-02-005-013-003/12
(Nihar Nagar)
|
3002005013NRG23300620220129993
|
01/07/2022
|
Jayantara Debnath
|
3002005013WL0024224
|
Jayantara Debnath
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847861092
|
|
Jayantara Debnath
|
()
|
|
5
|
RAJNAGAR
|
TR-02-005-013-003/12
(Nihar Nagar)
|
3002005013NRG23300620220129994
|
01/07/2022
|
Kaberi malakar
|
3002005013WL0024224
|
Kaberi malakar
|
00458
|
PUNB0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847861091
|
|
Kaberi malakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
6
|
RAJNAGAR
|
TR-02-005-013-002/139
(Nihar Nagar)
|
3002005013NRG23300620220129775
|
01/07/2022
|
Jiban Mala Tripura
|
3002005013WL0024202
|
Jiban Mala Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847861094
|
|
Jiban Mala Tripura
|
()
|
|
7
|
RAJNAGAR
|
TR-02-005-013-002/168
(Nihar Nagar)
|
3002005013NRG23300620220129736
|
01/07/2022
|
Bapan Tripura
|
3002005013WL0024197
|
Bapan Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847861097
|
|
Bapan Tripura
|
()
|
|
8
|
RAJNAGAR
|
TR-02-005-013-002/189
(Nihar Nagar)
|
3002005013NRG23300620220128004
|
01/07/2022
|
Dinesh Tripura
|
3002005013WL0023866
|
Dinesh Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847861096
|
|
Dinesh Tripura
|
()
|
|
9
|
RAJNAGAR
|
TR-02-005-013-002/19
(Nihar Nagar)
|
3002005013NRG23300620220129883
|
01/07/2022
|
Jyotsna Tripura
|
3002005013WL0024211
|
Jyotsna Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847861099
|
|
Jyotsna Tripura
|
()
|
|
10
|
RAJNAGAR
|
TR-02-005-013-002/23
(Nihar Nagar)
|
3002005013NRG23300620220127902
|
01/07/2022
|
Juotsna Tripura
|
3002005013WL0023837
|
Juotsna Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847861095
|
|
Juotsna Tripura
|
()
|
|
11
|
RAJNAGAR
|
TR-02-005-013-002/72
(Nihar Nagar)
|
3002005013NRG23300620220128100
|
01/07/2022
|
Kajol Tripura
|
3002005013WL0023896
|
Kajol Tripura
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847861098
|
|
Kajol Tripura
|
()
|
|
12
|
RAJNAGAR
|
TR-02-005-013-003/53
(Nihar Nagar)
|
3002005013NRG23300620220130016
|
01/07/2022
|
Prabir Das
|
3002005013WL0024229
|
Prabir Das
|
00458
|
UTBI0RRBTGB
|
2120
|
2120
|
Processed
|
07/07/2022
|
|
2847861100
|
|
Prabir Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14840
|
14840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25440
|
25440
|
|
|
|
|
|
|
|